Financial results - VERTICAL IMPACT SRL

Financial Summary - Vertical Impact Srl
Unique identification code: 37032117
Registration number: J2017001472402
Nace: 5611
Sales - Ron
423.346
Net Profit - Ron
53.660
Employees
7
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Company Vertical Impact Srl with Fiscal Code 37032117 recorded a turnover of 2024 of 423.346, with a net profit of 53.660 and having an average number of employees of 7. The company operates in the field of Restaurante having the NACE code 5611.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vertical Impact Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 214.483 390.779 509.177 255.034 194.731 192.941 376.998 423.346
Total Income - EUR - - 214.483 390.780 509.179 255.035 249.439 193.044 380.511 423.472
Total Expenses - EUR - - 194.752 320.303 434.894 248.635 241.766 253.709 339.284 358.621
Gross Profit/Loss - EUR - - 19.731 70.477 74.285 6.401 7.673 -60.665 41.228 64.851
Net Profit/Loss - EUR - - 17.586 66.569 69.191 4.059 5.712 -62.597 37.419 53.660
Employees - - 6 10 14 8 6 8 7 7
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales increased by 12.9%, from 376.998 euro in the year 2023, to 423.346 euro in 2024. The Net Profit increased by 16.450 euro, from 37.419 euro in 2023, to 53.660 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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VERTICAL IMPACT SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Vertical Impact Srl - CUI 37032117

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 18.452 20.259 13.544 5.208 35.684 46.626 104.765 89.850
Current Assets - - 45.016 78.070 154.935 134.700 119.648 144.198 37.843 51.566
Inventories - - 1.258 1.467 487 9.373 50.265 79.378 21.014 1.756
Receivables - - 24.370 54.736 88.323 88.868 39.526 41.497 11.513 3.693
Cash - - 19.388 21.866 66.124 36.459 29.857 23.323 5.315 46.118
Shareholders Funds - - 17.630 83.876 151.443 131.957 86.430 24.100 61.446 84.608
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 45.838 14.453 17.036 7.981 68.835 166.724 81.161 56.808
Income in Advance - - 0 0 0 0 97 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "5611 - 5611"
CAEN Financial Year 5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 51.566 euro in 2024 which includes Inventories of 1.756 euro, Receivables of 3.693 euro and cash availability of 46.118 euro.
The company's Equity was valued at 84.608 euro, while total Liabilities amounted to 56.808 euro. Equity increased by 23.505 euro, from 61.446 euro in 2023, to 84.608 in 2024.

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